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Tax Account 022-602-11

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Owners

CLODIUS, COLT
1373 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-602-11
Account Type Real Estate
Location 1373 NEVADA PACIFIC BLVD
FERNLEY
Balance $3,290.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,580.56
Total $6,580.56
Paid $3,290.56
Balance $3,290.00
Due $0.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,645.56$0.00$0.00$1,645.56$1,645.56$0.00
210/05/202610/16/2026Paid$1,645.00$0.00$0.00$1,645.00$1,645.00$0.00
301/04/202701/15/2027Due$1,645.00$0.00$0.00$1,645.00$0.00$1,645.00
403/01/202703/12/2027Due$1,645.00$0.00$0.00$1,645.00$0.00$3,290.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,736.52$18.36$0.00$1,754.88$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$1,373.30$0.00$0.00$1,373.30$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$1,380.58$0.00$0.00$1,380.58$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,115.82$0.00$0.00$1,115.82$0.00$0.003.61276.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.453.753.70.00
2026-2027S33Fernley Groundwater.53.29.24.00
2025-2026S25TCID District Gen.7.137.13.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee242.40242.40.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee249.48249.48.00.00
2022-2023S25TCID District Gen.6.296.29.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTUNITED WHOLESALE MORTGAGE ACH$-1,645.00$3,290.00
08/17/2026PAYMENTUNITED WHOLESALE MORTGAGE CHECK$-1,645.56$4,935.00
07/15/2026BILLCLODIUS, COLT$6,580.56$6,580.56
04/24/2026PAYMENTROCK HOUND INVESTMENTS LLC CHECK 1076$-452.36$0.00
03/16/2026AMENDMENTS46 POSTAGE FEE*$1.00$452.36
03/13/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$17.36$451.36
01/05/2026PAYMENTROCK HOUND INVESTMENTS LLC CHECK REM - 1066$-434.00$434.00
10/20/2025PAYMENTROCK HOUND INVESTMENTS LLC CHECK 1049$-434.00$868.00
10/20/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.$-17.36$1,302.00
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$17.36$1,319.36
07/30/2025PAYMENTSTEWART TITLE CHECK 23795$-434.52$1,302.00
07/11/2025BILLCMG LAND HOLDINGS LLC$1,736.52$1,736.52
03/11/2025PAYMENTCMG LAND HOLDINGS LLC CHECK 1753$-343.00$0.00
01/10/2025PAYMENTCMG LAND HOLDINGS LLC CHECK 1747$-343.00$343.00
10/10/2024PAYMENTCMG LAND HOLDINGS LLC CHECK 1742$-343.00$686.00
08/20/2024PAYMENTCMG LAND HOLDINGS LLC CHECK 1722$-344.30$1,029.00
07/16/2024BILLCMG LAND HOLDINGS LLC$1,373.30$1,373.30
03/11/2024PAYMENTCMG LAND HOLDINGS LLC CHECK 1708$-345.00$0.00
01/09/2024PAYMENTCMG LAND HOLDINGS LLC CHECK 1704$-345.00$345.00
10/12/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1681$-345.00$690.00
09/08/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1677$-345.58$1,035.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT$-13.82$1,380.58
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$13.82$1,394.40
07/17/2023BILLCMG LAND HOLDINGS LLC$1,380.58$1,380.58
03/08/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1655$-278.00$0.00
01/11/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1651$-278.00$278.00
10/13/2022PAYMENTCMG LAND HOLDINGS LLC CHECK 1636$-213.93$556.00
08/25/2022PAYMENTCMG LAND HOLDINGS LLC CHECK 1622$-345.89$769.93
08/11/2022AMENDMENTCORRECT DD AMEND BILL$-256.07$1,115.82
07/15/2022BILLCMG LAND HOLDINGS LLC$1,371.89$1,371.89